AURORA LAKELAND MEDICAL CENTER — History
CCN 520102 | 3-year financial timeline | COVID resilience: 76/100
🛡️ Public data only — no PHI permitted on this instance.
$84M
Latest Revenue (FY2022)
+9.5%
Revenue CAGR (3yr)
12.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $70M | $83M | $84M | +0.4% | +9.5% |
| Operating Expenses | $63M | $67M | $73M | +10.1% | +8.1% |
| Operating Margin | 9.9% | 19.9% | 12.1% | -38.9% | +10.7% |
| Net Income | $7M | $17M | $10M | -38.7% | +21.3% |
| Licensed Beds | 54 | 54 | 62 | +14.8% | +7.2% |
| Total Patient Days | 9,309 | 10,690 | 11,614 | +8.6% | +11.7% |
| Medicare Day % | 36% | 32% | 34% | +8.5% | -2.6% |
| Medicaid Day % | 4% | 3% | 3% | +1.4% | -7.4% |
COVID Impact & Recovery
Resilience Score: 76/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +19.9% ($70M → $84M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.5%
This Hospital
+7.6%
State Avg
Latest Margin
12.1%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $91M | 13.2% |
| FY2024 (proj) | $97M | 14.4% |
| FY2025 (proj) | $104M | 15.5% |